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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : LIMOUSIN GESTION ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-03-31 | Simplified |
| Name | LIMOUSIN GESTION ET DEVELOPPEMENT |
| Siren | 503181315 |
| Closing | 2017-03-31 |
| Registry code | 8701 |
| Registration number | 1791 |
| Management number | 2008B00166 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170 000.00 | 170 000.00 | 170 000.00 | |
040 Financial Assets | 82 872.00 | 82 872.00 | 82 872.00 | |
044 Total Fixed Assets | 252 872.00 | 252 872.00 | 252 872.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 427.00 | 427.00 | 427.00 | |
110 Total Assets | 253 299.00 | 253 299.00 | 253 299.00 | |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | 3 503.00 | |||
136 Profit for the Year | -268.00 | |||
142 Total Equity - Total I | 253 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 65.00 | |||
176 Total debts | 65.00 | |||
180 Liabilities Total | 253 299.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 137.00 | 137.00 | ||
243 (including business tax) | 131.00 | 131.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
264 Total operating expenses | 268.00 | 268.00 | ||
270 Operating profit | -268.00 | -268.00 | ||
310 Profit or loss | -268.00 | -268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23 000.00 | 23 000.00 | ||
490 Total Fixed Assets (Gross Value) | 59 872.00 | 59 872.00 | ||
492 Total Fixed Assets (Increases) | 23 000.00 | 23 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16.00 | 16.00 | ||
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